PROJECTS: COST

1 22M EXCAVATOR BOOM/ARM: 24,000,000

2 BUCKET: 500,000
3 COUNTER WEIGHT FABRICATION 2,000,000
26,500,000

EXPENSE TRACKING LIST

No Designation Quantity Amount Remarks
1 Start of work 9,500,000
2 Food 30,000
3 Cutting disk 1pkt 17,500
4 Grinding disk 2 carton 100,000
5 Small Flap disk 1pkt 12,000
6 Ø 2.5 5pkts 50,000 Provided by Boss
7 Ø 3.2 5pkts 50,000
8 Oxygen 11bottles 253,000 23800
9 Acetylene 5bottles 190,000 38000
10 Paint primer 2 buckets 150,000
11 Ø 4mm 5pkts 48,000
12 Ear plugs 12,500
13 Welding gloves 18,000
14 Filter gloves 19,200
15 Safety gloves 12,000
16 Industrial chalk 3,000
17 Compass 10,000
18 220V male suckets 4 2,000
19 380V male suckets 2 8,000

21 28/01/12
22 Food 10,000
23 Plywood 10,000

24 29/01/21
25 Food 10,000
26 H link & Accessories 580,000
27 3000x1500x8mm Plates 2pcs 370,000

28 12/2/2021
29 Hans 100,000
30 Advance Tony 50,000
31 Advance to Henry 50,000
32 Paint (Primer, Inter and Thinner) 205,000
33 Sand 60,000
34 Electrodes from limbe 3.2 & 4.0 23pkts 195,500 to be given to Hans

35 20/02/21
36 Management Budget - Hans 100,000
37 Electrician 20,000
38 Cutting of round bar Ø270mm 50,000
39 Oxygen 24,000
40 Management Budget - Hans 100,000
41 Oxy-Acetylene 85,600

42 30/01/21
43 food 20,000
44 food 5days 50,000
45 Brouze 90,000
46 Oxygen 2 bottles 48,000
47 Central axle for mechanical fitting 60,000
48 Cintrage + oxygen (02) etc 1,300,000
49 Advance Raoul 100,000
50 Advance Fitters (Didier and Tony) 100,000
51 Advance Raoul 75,000
52 Gloves 18,000
53 Carrots 5,000
54 Electrode holders (04) 20,000
55 Purchase of new 5 axles 280,000
56 Purchase of pkts of Ø 5mm rods 110,000
57 Advance to Didier 50,000
58 Management Budget - Hans 50,000
59 Spade teeth (3) 45,000
60 Spade blade 65,000
61 Transport 5,000
62 Advance to raoul 50,000
63 18/02/21
64 Management Budget - Hans 100,000
65 For tool 10,000
66 Hydralic (chi) 350,000
67 Management Budget - Hans 150,000
68 Duliant 25,000
69 Bulb 5,000
70 Sableuse + Boyaux 20,000
71 Fuel(gas) 45,000
72 Electrodes Ø 4 10pkts 85,000

73 2/3/2021
74 Hans 50,000
75 To yanick Ø4 20,000
76 Drinks to workers 2days 12,000
77 Sableuse boyaux retour transport 15,000
78 Purchase of Ø 5mm 11pkts 93,000
79 N.B to be deducted from tape 300,000
to be taken from Tabe
80 1/3/2021
81 Frazer installation 50,000
82 To Hans during installation 50,000
83 From raoul to Hans for Ø50 axle etc 100,000
84 Frazer site expenses 20,000
85 Transport and Gaskets 6,500
86 Feeding and transport Hans 30,000
87 Feeding others 10,000

88 12/3/2021
89 Advance Didier 50,000
90 Advance Samy, tony, Rodrique 50,000
Advance Frazer 250,000

19/03/2021
To frazer - Hydraulic Hose, Pipes etc. 1,620,000
Replaced Hydraulic Host
EXTRA COST 500,000
91 Advance Hendry 25,000
TOTAL A 19,087,800

MAN POWER COST Function Wages Received Balance / Total

F-1 Asongwe Hans Project Eng. -
F-2 Ambe Frazer Supervisor -
F-3 Wepandje Didier Fitter 200,000 150,000 50,000
F-4 Samou Nkwanoung Tony Rodrique Fitter 200,000 150,000 50,000
F-5 Gideon Mengotah Welder 220,000 220,000
F-6 Cho Hendry Welder 220,000 75,000 145,000
F-7 Ngu Safor Yannick Welder 220,000 220,000
F-8 Amibang Emmanuel Welder 100,000 100,000
F-9 Ngwa (Uncle) - Night shift Welder 100,000 100,000
F-10 Ngwa's Friend -Night shift Welder 100,000 100,000
F-11 Chi Brice Kevin Helper 100,000 100,000
F-12 Monthe Helper 100,000 100,000
F-13 Suh Levis Helper 100,000 100,000
F-14 Chi Micheal Mechanics 250,000 100,000 150,000
F-15 Talamoh Mechanics 150,000 30,000 120,000
F-16 Raoul Mechanics 400,000 225,000 175,000
F-16 Painters Painters 150,000 60,000 90,000
F-16 NDT NDT 500,000 500,000
TOTAL B 3,110,000 790,000 2,320,000

TOTAL A = 19,087,800
TOTAL B = 2,320,000
TOTAL C 21,407,800

PROJECT COST 26,500,000

TOTAL C 21,407,800
PROFIT MAGIN 5,092,200

PROJECT TOTAL 26,500,000

RECEIVED FROM DEEPRIVERS 17,500,000
9,000,000
 PROJECTS
ITEM DESIGNATION COST
1 22M EXCAVATOR BOOM/ARM : 24,000,000
2 BUCKET : 500,000
3 COUNTER WEIGHT FABRICATION : 2,000,000
TOTAL PROJECT COST: 26,500,000

BREAK-DOWN COST
ITEM DESIGNATION AMOUNT PERCENTAGE
1 TOTAL PROJECT COST : 26,500,000 100%
2 TOTAL RECEIVED FROM DEEPRIVERS : 17,500,000 64%
3 BALANCE : 9,000,000 36%

TO DO LIST
ITEM WHAT TO BE DONE DONE / NOT DONE OBSERVATION DUE DATE
Arm can not be
Scheduled by
1 Replacement of Arm Hydraulic Cylinder NOT DONE displaced at
client
parking state

Hydraulic hose
Reduction of 02 Hydraulic hoses of
is too long and Scheduled by
2 diameter 1" at 300mm length that NOT DONE
needs to be client
connects from Boom to Arm structure.
reduced
50 1000 50000

23000

Personnel Advance payment

Raoul 225,000
Didier 150,000
Tony 150,000
Hendry 75,000
Frazer
600,000
 100

66.03774